Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200522FTO_217757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-012-001/415
(KAKKARAKOTTAI) 		2913004000NRG23200520220173862 20/05/2022 Kavitha 2913004WL006292 Kavitha 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Kavitha ()
2 ORATHANADU TN-13-004-012-001/531
(KAKKARAKOTTAI) 		2913004000NRG23200520220173865 20/05/2022 Raja 2913004WL006292 Raja 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Raja ()
3 ORATHANADU TN-13-004-012-001/537
(KAKKARAKOTTAI) 		2913004000NRG23200520220173866 20/05/2022 Sathya 2913004WL006292 Sathya 00176 IDIB000O017 1686 1686 Processed 27/05/2022 015437983 Sathya ()
4 ORATHANADU TN-13-004-012-002/522
(KAKKARAKOTTAI) 		2913004000NRG23200520220173869 20/05/2022 Kalavathi 2913004WL006292 Kalavathi 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Kalavathi ()
5 ORATHANADU TN-13-004-012-012/174
(KAKKARAKOTTAI) 		2913004000NRG23200520220173887 20/05/2022 Tamilmani 2913004WL006292 Tamilmani 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Tamilmani ()
6 ORATHANADU TN-13-004-012-012/250
(KAKKARAKOTTAI) 		2913004000NRG23200520220173893 20/05/2022 Latha 2913004WL006292 Latha 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Latha ()
7 ORATHANADU TN-13-004-012-012/258
(KAKKARAKOTTAI) 		2913004000NRG23200520220173895 20/05/2022 Chandara 2913004WL006292 Chandara 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Chandara ()
8 ORATHANADU TN-13-004-012-012/461
(KAKKARAKOTTAI) 		2913004000NRG23200520220173905 20/05/2022 Anjalai 2913004WL006292 Anjalai 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Anjalai ()
9 ORATHANADU TN-13-004-012-012/80
(KAKKARAKOTTAI) 		2913004000NRG23200520220173906 20/05/2022 Valliyamy 2913004WL006292 Valliyamy 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Valliyamy ()
SubTotal 10326 10326
10 ORATHANADU TN-13-004-012-001/562
(KAKKARAKOTTAI) 		2913004000NRG23200520220173867 20/05/2022 Ramya 2913004WL006292 Ramya 00176 IDIB000V003 1080 1080 Processed 27/05/2022 015437983 Ramya ()
SubTotal 1080 1080
Total 11406 11406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200522FTO_217757 Indian Bank IDIB000O017 ORATHANAD 10326
2 ORATHANADU TN2913004_200522FTO_217757 Indian Bank IDIB000V003 VADUVUR 1080

Download In Excel